Security Code

Tokyo 5020

August 10, 2023

Supplementary Information

Contents

Please refer to our Long-Term Vision and Medium-Term Management Plan for more details.

https://www.hd.eneos.co.jp/english/company/system/plan.html

ENEOS Group Business Overview by Subsegments

P. 2

Financial Results Data

P. 3

Petroleum Products Business

P. 8

High Performance Materials Business

P. 14

Energy Segment

Electricity Business

P. 15

Renewable Energy Business

P. 16

Oil and Natural

Gas E&P

Segment

Business Areas

P. 18

Sales Volume and Reserves of Principal Oil and Natural Gas E&P Projects

P. 19

Principal Individual E&P Project Overview

P. 20

ENEOS Group Reserve Standards

P. 28

Metals Segment Overview

P. 30

Semiconductor Materials and ICT Materials (Main Products and Applications)

P. 31

Metals Group Affiliates

P. 32

Metals Segment

Copper Business

P. 33

Worldwide Copper Cathode Supply & Demand

P. 34

Earnings Structure of Copper Smelting and Refining Business

P. 35

Resource Recycling Initiatives

P. 36

Carbon

Neutrality Plan

ENEOS Group Carbon Neutrality Plan

P. 38

Copyright © ENEOS Holdings, Inc. All Rights Reserved.

1

ENEOS Group Business Overview by Subsegments

Crude oil equivalent (FY2022 actual)

Energy Segment

Oil and Natural Gas E&P

Metals Segment

Segment (No subsegments)

Petroleum

Refining and sales of petroleum

Oil and Natural

Development, production,

Semiconductor

Manufacture and sale of

Products

products, manufacturing and

Gas E&P

and sale of petroleum and

Materials

products that can be

applied to various high-

sales of basic chemicals,

natural gas.

performance devices such

lubricants, etc.

Oil and natural gas production

as leading-edge IT

Market share of domestic

equipment (semiconductors,

(project company basis)

etc.), medical devices, and

sales of petroleum products 1

approx.50％

86.0 barrels/daythousand

electric vehicles.

Semiconductor

No. 1 in Japan

Crude oil equivalent (FY2022 actual)

▲ENEOS Service Station

▲Rang Dong oil field

▲Sputtering Targets for

Materials/ ICT Materials

▼Actively Promote Next-Generation Energy Projects

Semiconductors

2

3

Promotion of CCS/CCUS

Products with world

Aim to establish earlier domestic and

ICT Materials

No.1 market shares

Hydrogen

CCS /CCUS

projects

international hydrogen supply chain.

Construction of various facilities

Promoting initiatives for the

Manufacture and sale of

will commence from 2025, and a

early implementation of

rolled copper foils and

hydrogen supply chain will be

CCS/ CCUS both

copper alloy bars used in

Subsegments

established by 2030.

domestically and

mobile devices and other

Aim to establish the production of

electricity (ENEOS Denki)

internationally.

applications.

SAF

Aim to establish an in-house

▲Petra Nova CCUS project

▲Treated Rolled Copper Foil

manufacturing system.

Unit 1: 400 thousand KL/year,

Electricity

Metals & Recycling

Natural resources production

scheduled to start

Generation and sale of

and sale at copper mines,

operation in 2026.

commercial and residential

copper smelting, recycling

businesses, etc.

Synthetic Fuels synthetic fuels using in-house

Equity entitled

Refined copper

technology and other resources.

copper mine

production capacity

production

Low-carbonhigh-octane

Power generation capacity

200 tons/yearthousand 450 tons/yearthousand

gasoline (blended with synthetic

2.39 GW

fuels) to be supplied from

▲Copper smelting

(FY2022 actual)

▲Kawasaki Natural

certain regions starting around

2027.

Gas Power Plant

Incl. Renewable Energy

High Performance Manufacture and sale of

Renewable

881 MW

Materials

high-performance materials

Energy

Subsidiaries

such as elastomers.

(As of Jun.30, 2023)

(No subsegment)

Product lineups that

contribute to reducing

Development,

environmental impact and

generation, and sales

NIPPO (asphalt paving), etc.

holds a world-class

market share.

of renewable energy

▲Low fuel consumption

▲Uruma Mega Solar

tire materials

1 Sum of gasoline, kerosene,

diesel fuel and fuel oil A sales volume

2 Carbon dioxide Capture and Storage

3 Carbon dioxide Capture, Utilization and Storage

Copyright © ENEOS Holdings, Inc. All Rights Reserved.

2

Financial Results Data

Copyright © ENEOS Holdings, Inc. All Rights Reserved.

3

Financial Results Data / IFRS

Financial Summary IFRS

FY2022

FY2023

1Q

Full Year

１

Full Year

Q

(¥bn)

Actual

Actual

Actual

Forecast

（Announced in May）

Net Sales

3,555.1

15,016.6

3,218.3

13,400.0

Energy

2,990.5

12,711.0

2,681.1

11,400.0

Oil and Natural Gas E&P

48.7

201.0

44.2

160.0

Metals

410.3

1,637.8

393.4

1,460.0

Other

105.6

466.8

99.6

380.0

Operating Income

325.3

281.3

94.0

340.0

Energy

247.4

51.0

19.2

160.0

Oil and Natural Gas E&P

27.9

114.0

25.9

50.0

Metals

41.1

68.7

40.1

90.0

Other

8.9

47.6

8.8

40.0

Finance Income

6.7

-23.9

-6.1

-30.0

Energy

-2.6

-15.6

-4.7

-14.0

Oil and Natural Gas E&P

-1.2

-0.4

-0.4

-6.0

Metals

11.3

-5.2

-1.5

-13.0

Other

-0.8

-2.7

0.5

3.0

Profit attributable to owners of the parent

221.4

143.8

45.8

180.0

Energy

177.7

45.1

9.5

98.0

Oil and Natural Gas E&P

12.8

51.9

11.1

10.0

Metal

36.1

36.5

24.3

73.0

Others

-5.2

10.3

0.9

-1.0

Profit attributable to owners of the parent

73.3

96.6

67.4

180.0

(Excl. inventory valuation)

Capex

136.7

490.9

105.8

636.0

Depreciation and Amortization1

64.9

269.7

60.6

264.0

1 Excl. IFRS 16 leases

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4

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Eneos Holdings Inc. published this content on 10 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2023 04:54:01 UTC.